Civic Intelligence

Berisso Kids Inc.

990EZ • Fiscal year 2019 • EIN 45-2611743

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

2955 Dishroom RdCumming, GA 30040

(770) 289-6356

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

231%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,578

Up $1,101 (+231%) from 2018

Net Assets

Up

$1,578

Up $1,101 (+231%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$57,360

Up $7,130 (+14%) from 2018

Expenses

Up

$56,259

Up $5,543 (+11%) from 2018

Net Income

Up

$1,101

Up $1,587 (+327%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2014: $4,384Liabilities 2014: $0Net Assets 2014: $4,3842014Assets 2015: $16,957Liabilities 2015: $0Net Assets 2015: $16,9572015Assets 2016: $4,659Liabilities 2016: $0Net Assets 2016: $4,6592016Assets 2017: $963Liabilities 2017: $0Net Assets 2017: $9632017Assets 2018: $477Liabilities 2018: $0Net Assets 2018: $4772018Assets 2019: $1,578Liabilities 2019: $0Net Assets 2019: $1,5782019Assets 2020: $2,623Liabilities 2020: $0Net Assets 2020: $2,6232020Assets 2021: $664Liabilities 2021: $0Net Assets 2021: $6642021Assets 2022: $426Liabilities 2022: $0Net Assets 2022: $4262022Assets 2023: $1,074Liabilities 2023: $0Net Assets 2023: $1,0742023Assets 2024: $3,288Liabilities 2024: $0Net Assets 2024: $3,2882024

Highlighted filing

2019

Assets$1,578
Liabilities$0
Net Assets$1,578

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2014: $39,100Expenses 2014: $34,716Net Income 2014: $4,3842014Revenue 2015: $65,800Expenses 2015: $53,227Net Income 2015: $12,5732015Revenue 2016: $49,400Expenses 2016: $61,698Net Income 2016: -$12,2982016Revenue 2017: $40,420Expenses 2017: $44,116Net Income 2017: -$3,6962017Revenue 2018: $50,230Expenses 2018: $50,716Net Income 2018: -$4862018Revenue 2019: $57,360Expenses 2019: $56,259Net Income 2019: $1,1012019Revenue 2020: $56,710Expenses 2020: $55,665Net Income 2020: $1,0452020Revenue 2021: $43,950Expenses 2021: $45,909Net Income 2021: -$1,9592021Revenue 2022: $48,415Expenses 2022: $48,653Net Income 2022: -$2382022Revenue 2023: $66,825Expenses 2023: $66,177Net Income 2023: $6482023Revenue 2024: $71,600Expenses 2024: $69,386Net Income 2024: $2,2142024

Highlighted filing

2019

Revenue$57,360
Expenses$56,259
Net Income$1,101
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$57,360
Mission and Program Overview

Mission

Berisso kids seeks to provide for the physical, spiritual, and educational needs of marginalized children in berisso, argentina through donations provided by sponsors in the united states; and ongoing building projects that serve the community as a whole, such as a daycare facility and preschool/elementary school.

To provide for physical spiritual and educational needs of marginalized children in berisso, argentina through donations by sponsors in the us and ongoing building projects to serve the community as a whole.

Program Services

DescriptionGrantsExpenses
BUILDING OF DAYCARE AND PRESCHOOL/ELEMENTARY SCHOOL$0$48,100
CHILD SPONSORSHIP PROGRAMS TO PROVIDE FOOD, CLOTHING, SUPPLIES AND MEDICAL CARE$0$7,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN LAUDANOOfficer-$0--
MERCEDES LAUDANOOfficer-$0--
ANA MOGANPresident-$0--
Filing and Contact Details

Filer

Filer Name
Berisso Kids Inc
EIN
45-2611743
Phone
7702896356
Address
2955 DISHROOM RD, CUMMING, GA 30040

Signing Officer

Name
Ana Mogan
Title
President
Phone
7702896356
Signed
2020-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Victor Smith PC
Address
10898 Crabapple Rd Ste 202, Roswell, GA 30075
Preparer
Jennifer Pendarvis
Phone
7709932138
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

CHILD SPONSORSHIP

Form 990-EZ, Part I, Line 16

Description;Amount^BUILDING CONSTRUCTION;48100|CREDIT CARD FEES;759^Total;48859^

Raw XML Appendix198 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0ANA MOGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07702896356
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02955 DISHROOM RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CUMMING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0477
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01578
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt057360
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07400
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057360
IRS990EZ/GrossSalesOfInventoryAmt00
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN LAUDANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MERCEDES LAUDANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANA MOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt048859
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOR PHYSICAL SPIRITUAL AND EDUCATIONAL NEEDS OF MARGINALIZED CHILDREN IN BERISSO, ARGENTINA THROUGH DONATIONS BY SPONSORS IN THE US AND ONGOING BUILDING PROJECTS TO SERVE THE COMMUNITY AS A WHOLE.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILD SPONSORSHIP PROGRAMS TO PROVIDE FOOD, CLOTHING, SUPPLIES AND MEDICAL CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BUILDING OF DAYCARE AND PRESCHOOL/ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt148100
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056259
IRS990EZ/TotalProgramServiceExpensesAmt055500
IRS990EZ/TotalRevenueAmt057360
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0263210
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILD SPONSORSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^BUILDING CONSTRUCTION;48100|CREDIT CARD FEES;759^Total;48859^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANA MOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07702896356
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERISSO KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0BERI
ReturnHeader/Filer/EIN0452611743
ReturnHeader/Filer/PhoneNum07702896356
ReturnHeader/Filer/USAddress/AddressLine1Txt02955 DISHROOM RD
ReturnHeader/Filer/USAddress/CityNm0CUMMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030040
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0128.92.163.234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582147804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Victor Smith PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010898 Crabapple Rd Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roswell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030075
ReturnHeader/PreparerPersonGrp/PhoneNum07709932138
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Pendarvis
ReturnHeader/ReturnTs02020-11-10T15:14:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits